Document 3Je3qMNV4Qj2gYOxQakb5LrJ0
SOUTHWESTERN
INDUSTRIAL CONTRACTORS AND DIGGERS, INC.
1730 Bcmett Av.
P. O. 80*1611
E! Paso, Texas 79948
[915) 532-3491
1330 South 36th Ploce
P. 0. Box 20665
Phoenix, Arizona 85036
(6021273-1371
LETTER OF TRANSMITTAL
527 Wyoming Blvd., S.E. P. 0. Boy 6057
Albuquerque, New Mexico 87108
(505) 2(5*7691
h
TQ; .American" Smelting and Refining Company
P.0. Box 1111 El Paso, Texas 79999
DATE; February 9> 1973_____ <*_ RE: Converter Gas Acid Plant
Attention:
carl ciaser
Project Engineer
GENTLEMEN:
'
'
--------------------------------------------------SUBMITTAL NO.: 66
WE ARE SENDING YOU QATTACHED (jUNDER-SEPARATE COVER VIA
________________
THE FOLLOWING: [2,SHOP DRAWINGS SAMPLES |_JPLANS DESCRIPTIVE LITERATURE
]iCCPY OF LETTER DATED.ggCj Monthly Invoice
THESE ARE'TRANSMITTED FOR REASONS NOTED BELOW: REVIEW AND APPROVAL APPROVED AS SUBMITTED APPROVED AS NOTED DISAPPROVED QaS REQUESTED FOR YOUR USE RE SUB?/. IT___ COPIES FOR APPROVAL RETURN____ CORRECTED PR i MTS
REMARKS:
SIGNATURE H. E. Wi'ckes Project Manager
INVOICE
American Smelting and Refining Company P.0. Box 1111_ El Paso, Texai.79999
P. O. BOX 1611
EL PASO, TEXAS 79948
Attention: Mr. Carl Glaser Project Engineer
our invoice no. 100737c ___________________________________
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el paso, Texas February 9, 1973 ALBUQUERQUE, N.M. YOUROROERNO. 71=1626-1
To Invoice Monthly Construction cost in connection with construction of Converter Gas Acid Plant, Your Job. No. EP550. Month of January 1973
OVERHEAD Southwestern Industrial Contractors and Riggers, Inc.
ELECTRICAL SUB-CONTRACT Tne Gardner-Zemke Company
INSULATION S'JS-CO.CTRACT The Acer Company, Inc.
#1927 #1926 #1929
$ 6,388.89 2U.l136.OO
11,928.17
EQUIPMENT Office Machines Company 3ig Three Industries, Inc. Tony Berumen El Paso Disposal, Inc. Pitney Bowes Story Leasing Co., Inc. Southwestern Ind. Contractors Geo. S. Thomson Company, Inc. Mason Ford Tractor, Inc. Cisco, Inc. A-l Ascarate Rentals
#1835 #1930
#1931 #1932 #1933 #193^ #1935 #1936
#1937 #1938
#1939
31.50
767.lh
75.00 35.00 23.63 359-6h 7,019.95 521.85 791.05 . UUU.ll 205.80
TOTAL THIS INVOICE
10.27U.67 $53,029.73
APPROVED BY: /y\/6c4/.)
____________________________
Southwestern Industrial Contractors and Riggers, Inc.
APPROVED BY:
Cou,flM
American Smelting and Refining Company
'kJe Appsieciate IfouA- BwiitieM-
ELECTRICAL INSULATION ACCOUNT// EQUIPMENT SUB-CONTRACT SUB-CONTRACT INSURANCE
OVERHEAD________ TOTAL__________TAX________ TOTAL
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